Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$451,703.282020 HON. BENNIE G. THOMPSON (−$221.11) · 2021 HON. BENNIE G. THOMPSON ($38,898.00) · 2022 HON. BENNIE G. THOMPSON ($413,026.39) · Median member: $411,473.46
2022 so far$1,002,329.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $343,757.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BENNIE G. THOMPSON | 2020 | −$221.11 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | $38,898.00 |
| 2022 HON. BENNIE G. THOMPSON | 2022 | $413,026.39 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,757.96 |
| 2 | Contractual services | Itemized | $6,619.50 |
| 3 | Rent, communications and utilities | Itemized | $48,901.20 |
| 4 | Printing and franked mail | Itemized | $8,071.93 |
| 5 | Travel | Itemized | $13,563.57 |
| 6 | Equipment | Itemized | $3,164.00 |
| 7 | Supplies and materials | Itemized | $27,625.12 |
| Member total | $451,703.28 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,583.32 |
| STAFF ASSISTANT | 3 | $38,961.10 |
| DIRECTOR OF ADMINISTRATION | 1 | $34,227.08 |
| PART-TIME EMPLOYEE | 2 | $29,491.58 |
| EXECUTIVE ASSISTANT | 1 | $25,055.57 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $22,834.58 |
| PAID INTERN - HOUSE PROGRAM | 2 | $19,249.98 |
| PRESS SECRETARY | 1 | $18,333.32 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $16,095.83 |
| RECEPTIONIST/STAFF ASST | 1 | $15,748.82 |
| FIELD REP/CASEWORKER | 1 | $15,051.32 |
| SCHEDULER | 1 | $14,260.55 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,150.01 |
| CASEWORKER/FIELD REP | 1 | $12,250.00 |
| FIELD REP & CASEWORKER | 1 | $11,868.33 |
| other titles | 4 | $12,596.57 |
| Payroll total | 23 | $343,757.96 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574645 | 2022-07-01 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1575891 | 2022-07-11 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.50 |
| X0015467 | 2022-08-01 | 2022-07-01–2022-07-31 | SECURITY SERVICE | IndividualName withheld | $2,688.00 |
| X0015032 | 2022-08-03 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| X0016302 | 2022-08-11 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0020791 | 2022-09-06 | 2022-08-01–2022-08-31 | SECURITY SERVICE | IndividualName withheld | $2,944.00 |
| X0020627 | 2022-09-08 | 2022-08-06–2022-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line92 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574045 | 2022-07-01 | 2022-06-16–2022-07-15 | UTILITIES | SPARKLIGHT | $369.68 |
| 1574056 | 2022-07-01 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $50.19 |
| 1574074 | 2022-07-01 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $96.59 |
| 1574119 | 2022-07-01 | 2022-07-01–2022-07-31 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $157.95 |
| 1576148 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | COMCAST | $307.63 |
| 1576158 | 2022-07-08 | 2022-06-14–2022-07-31 | UTILITIES | COMCAST | $124.90 |
| 1576164 | 2022-07-08 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $80.06 |
| 1575873 | 2022-07-11 | 2022-05-20–2022-06-22 | UTILITIES | ENTERGY | $279.90 |
| 1576086 | 2022-07-11 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $80.06 |
| 1576141 | 2022-07-11 | 2022-05-17–2022-06-16 | UTILITIES | CITY SERVICES | $28.15 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.47 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.77 |
| 1576211 | 2022-07-08 | 2022-02-28–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $35.84 |
| 1576131 | 2022-07-11 | 2022-03-24–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $54.30 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0014994 | 2022-08-01 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $45.26 |
| X0015031 | 2022-08-03 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | SIGNS FIRST | $216.29 |
| X0017509 | 2022-08-17 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | CLASSIC PRINTING | $856.00 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0118656 | 2022-09-27 | 2022-09-23–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line151 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011956 | 2022-07-11 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.51 |
| X0011911 | 2022-07-15 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $26.73 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.08 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.92 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.60 |
| X0012641 | 2022-07-15 | 2022-06-09–2022-06-09 | MEALS | IndividualName withheld | $29.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.48 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.26 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.04 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573955 | 2022-07-01 | 2022-06-27–2022-06-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| 1587089 | 2022-08-12 | 2022-08-11–2022-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $625.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| 1596112 | 2022-09-15 | 2022-09-14–2022-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,703.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
Supplies and materials, line by line107 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575869 | 2022-07-08 | 2022-06-01–2022-06-01 | WATER | EXELL COMPANIES | $32.99 |
| 1575872 | 2022-07-08 | 2022-07-01–2022-07-31 | WATER | EXELL COMPANIES | $59.99 |
| 1575876 | 2022-07-08 | 2022-06-28–2022-06-28 | WATER | EXELL COMPANIES | $32.99 |
| 1576091 | 2022-07-11 | 2022-07-05–2022-07-05 | WATER | PREMIUM REFRESHMENT SERVICE | $11.21 |
| X0013387 | 2022-07-15 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.26 |
| X0013393 | 2022-07-15 | 2022-06-01–2022-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $134.78 |
| X0013389 | 2022-07-18 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0013439 | 2022-07-18 | 2022-07-08–2022-07-08 | HABITATION EXPENSE | JACKSON BUSINESS SYSTEMS INC | $1,247.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.00 |
| 1580390 | 2022-07-19 | 2022-06-02–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | HOLMES COUNTY HERALD | −$40.00 |